Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_280423APB_FTO_68444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24260420230090000 28/04/2023 BIRBAL MUNDA 3401018WL004851 BIRBAL MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536233988 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24260420230089974 28/04/2023 BHIKHU MUKHIYAR 3401018WL004851 BHIKHU MUKHIYAR 00048 BKID0004927 228 228 Processed 13/05/2023 1536233992 BHIKHU MUKHIYAR S/O-SASHI MUKHIYAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24260420230089975 28/04/2023 LUDHI DEVI 3401018WL004851 LUDHI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233996 LUDHI DEVI W/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24260420230089976 28/04/2023 SUNITA DEVI 3401018WL004851 SUNITA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233978 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
5 SONAHATU JH-01-018-005-002/29
(GALAU) 		3401018000NRG24260420230089977 28/04/2023 SUMITRA DEVI 3401018WL004851 SUMITRA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233967 SUMITRA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/660
(GALAU) 		3401018000NRG24260420230089978 28/04/2023 GOKUL MAHTO 3401018WL004851 GOKUL MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1536233989 GOKUL MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24260420230089979 28/04/2023 MANA KUMARI 3401018WL004851 MANA KUMARI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233960 MANA KUMARI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24260420230089980 28/04/2023 MAHAVIR MAHLI 3401018WL004851 MAHAVIR MAHLI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233974 MAHAVIR MAHLI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/12
(GALAU) 		3401018000NRG24260420230089981 28/04/2023 MANSARAM LOHRA 3401018WL004851 MANSARAM LOHRA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233961 MANSA RAM LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24260420230089982 28/04/2023 LAKHIDAS LOHRA 3401018WL004851 LAKHIDAS LOHRA 00048 BKID0004927 228 228 Processed 13/05/2023 1536233973 LAKHIDAS LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24260420230089983 28/04/2023 Shridhar Munda 3401018WL004851 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233998 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24260420230089984 28/04/2023 BISHESWAR MUNDA 3401018WL004851 BISHESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233970 VISHESHWAR MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24260420230089985 28/04/2023 ATWARI DEVI 3401018WL004851 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233972 ATWARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24260420230089986 28/04/2023 DIGAMBER MUNDA 3401018WL004851 DIGAMBER MUNDA 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536233994 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24260420230089990 28/04/2023 RAMSHAY MAHTO 3401018WL004851 RAMSHAY MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233993 RAM SAI MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24250420230081944 28/04/2023 HARNI DEVI 3401018WL004383 HARNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233954 HARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24260420230089992 28/04/2023 Anita Devi 3401018WL004851 Anita Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233968 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24260420230089993 28/04/2023 AASHA DEVI 3401018WL004851 AASHA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233995 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24260420230089994 28/04/2023 PRAMILA DEVI 3401018WL004851 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233964 PARMILA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24260420230089995 28/04/2023 PEMLA DEVI 3401018WL004851 PEMLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536234000 PEMALA DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24260420230089996 28/04/2023 SHUKARMANI DEVI 3401018WL004851 SHUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233965 Mrs. SHUKRMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24260420230089998 28/04/2023 BRIHASPATI DEVI 3401018WL004851 BRIHASPATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233963 BRIHASPATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24260420230089997 28/04/2023 JITLAL LOHRA 3401018WL004851 JITLAL LOHRA 00048 BKID0004927 228 228 Processed 13/05/2023 1536233962 JITLAL LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24260420230089999 28/04/2023 BABLI DEVI 3401018WL004851 BABLI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233955 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24260420230090001 28/04/2023 BUDHNI DEVI 3401018WL004851 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233975 BUDHNI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24260420230090003 28/04/2023 LAKHINDRA NATH MUNDA 3401018WL004851 LAKHINDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233958 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24260420230090004 28/04/2023 PURNI DEVI 3401018WL004851 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233956 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24260420230090007 28/04/2023 CHHATARA MAHTO 3401018WL004851 CHHATARA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233971 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24250420230081945 28/04/2023 BHAJOHARI MAHTO 3401018WL004383 BHAJOHARI MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233990 Mr. BHAJO HARI MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24260420230090073 28/04/2023 DASHMI DEVI 3401018WL004853 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233957 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24260420230090072 28/04/2023 UPENDRA NATH MUNDA 3401018WL004853 UPENDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536234001 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24260420230090074 28/04/2023 PRADIP AHIR 3401018WL004853 PRADIP AHIR 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233966 PRADIP AHIR BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24260420230090075 28/04/2023 DHANESHWAR MAHTO 3401018WL004853 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233976 DHANESHWAR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24260420230090009 28/04/2023 LAKHIMANI DEVI 3401018WL004851 LAKHIMANI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233997 LAKHIMANI DEVI W/O LAKHIRAM MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24260420230090076 28/04/2023 LAKHIRAM MAHTO 3401018WL004853 LAKHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233959 LAKHIRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24260420230090077 28/04/2023 MOHAN SHINGH MUNDA 3401018WL004853 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233991 MOHAN MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-006/7
(GALAU) 		3401018000NRG24260420230090010 28/04/2023 SUMITRA DEVI 3401018WL004851 SUMITRA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536234002 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
38 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24260420230090011 28/04/2023 BELUN DEVI 3401018WL004851 BELUN DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233999 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24260420230090012 28/04/2023 MANMOHAN SINGH MUNDA 3401018WL004851 MANMOHAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 13/05/2023 1536233969 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24260420230090013 28/04/2023 SUNITA DEVI 3401018WL004851 SUNITA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1536233977 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 36024 36024
41 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24260420230089991 28/04/2023 Ramesh Chandra Mahto 3401018WL004851 Ramesh Chandra Mahto 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536233982 Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24260420230090002 28/04/2023 Manju Devi 3401018WL004851 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536233981 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24260420230090005 28/04/2023 JANMEN JAY MAHTO 3401018WL004851 JANMEN JAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536233983 JANAMJAY MAHTO & SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
44 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24250420230081943 28/04/2023 LAL MOHAN MAHTO 3401018WL004383 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233984 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24260420230089987 28/04/2023 SAHCHARI DEVI 3401018WL004851 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233986 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24260420230089988 28/04/2023 NUNI DEVI 3401018WL004851 NUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233979 Mrs. nuni devi VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24260420230089989 28/04/2023 KUNTI DEVI 3401018WL004851 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233987 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24260420230090006 28/04/2023 SUSHILA DEVI 3401018WL004851 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233985 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24260420230090008 28/04/2023 JAGAT PAL MAHTO 3401018WL004851 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536233980 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280423APB_FTO_68444 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018005_280423APB_FTO_68444 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2964
3 SONAHATU JH3401018005_280423APB_FTO_68444 BANK OF INDIA BKID0004927 SONAHATU 33060
4 SONAHATU JH3401018005_280423APB_FTO_68444 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
5 SONAHATU JH3401018005_280423APB_FTO_68444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104
6 SONAHATU JH3401018005_280423APB_FTO_68444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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